| Executed | 26.04.2024 |
|---|---|
| Registered | 25.04.2024 |
| Invoice | 36521220012024 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | " PARK PLAZA " |
| Branch | Korçe |
| Category | Shpenzime per pritje e percjellje 21,000 |
| Amount | 21,000 lekë |
| Invoice description | BASHKIA KORCE (2122001) SHPENZIME PRITJE PER DELEGACIONIN FRANCEZ, URDH.PER ZHVILL.PROCEDURASH NR.332 DT 15.04.2024, P.V BL.NEN 100 MIJE LEK DT 15.04.2024, PROG.I VIZITES SE DELEGACIONIT DT 15.04.2024, FAT.NR.39/2024 DT 16.04.2024 |